| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2915008WL003287 | TN-15-008-030-030/299-A | 2 | CHITRA | 2915008030/WC/2904823434 | PALLIVARTHI DESILTING AND DEEPENING OF PERIYAKURUVADI KILAI C PRIVU PASANA VAIKKAL 60000 | 800 | 2915008000NRG23240520220101727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2915008_240522APB_FTO_228891 | 101727 |
| 2915008WL0006443 | TN-15-008-030-030/299-A | 2 | CHITRA | 2915008030/WC/2904823434 | PALLIVARTHI DESILTING AND DEEPENING OF PERIYAKURUVADI KILAI C PRIVU PASANA VAIKKAL 60000 | 800 | 2915008000NRG23130620220212392 | Processed | | 25/06/2022 | TN2915008_170622FTO_360553 | 212392 |